Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:41:28 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048013_031023APB_FTO_595266
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BETNOTI OR-04-048-013-001/31727
(MUKTAPUR) 		2404048013NRG24031020231421590 03/10/2023 SANJAY KUMAR MOHANTA 2404048013WL119569 SANJAY KUMAR MOHANTA 00048 BKID0005467 3318 3318 Processed 10/11/2023 7326054361 SANJAY KUMAR MOHANTA ODISHA GRAMYA BANK(607060)
2 BETNOTI OR-04-048-013-004/27370
(MUKTAPUR) 		2404048013NRG24031020231421812 03/10/2023 SARMILA BEHERA 2404048013WL119622 SARMILA BEHERA 00048 BKID0005467 1659 1659 Processed 10/11/2023 7326054359 SARMILA BEHERA BANK OF INDIA(508505)
3 BETNOTI OR-04-048-013-004/27383
(MUKTAPUR) 		2404048013NRG24031020231421813 03/10/2023 BHAGABAN BEHERA 2404048013WL119622 BHAGABAN BEHERA 00048 BKID0005467 1659 1659 Processed 10/11/2023 7326054356 BHAGABAN BEHERA BANK OF INDIA(508505)
4 BETNOTI OR-04-048-013-004/27383
(MUKTAPUR) 		2404048013NRG24031020231421815 03/10/2023 JAYANTA KUMAR BEHERA 2404048013WL119622 JAYANTA KUMAR BEHERA 00048 BKID0005467 1659 1659 Processed 10/11/2023 7326054358 MR JAYANTA KUMAR BEHERA STATE BANK OF INDIA(508548)
5 BETNOTI OR-04-048-013-004/27391
(MUKTAPUR) 		2404048013NRG24031020231421613 03/10/2023 BHANUMATI BEHERA 2404048013WL119572 BHANUMATI BEHERA 00048 BKID0005467 3318 3318 Processed 10/11/2023 7326054357 BHANUMATI BEHERA ODISHA GRAMYA BANK(607060)
6 BETNOTI OR-04-048-013-004/27569
(MUKTAPUR) 		2404048013NRG24031020231421614 03/10/2023 ABHIRAM BEHERA 2404048013WL119572 ABHIRAM BEHERA 00048 BKID0005467 3318 3318 Processed 10/11/2023 7326054363 MR ABHIRAM BEHERA STATE BANK OF INDIA(508548)
7 BETNOTI OR-04-048-013-004/27583
(MUKTAPUR) 		2404048013NRG24031020231421816 03/10/2023 JYOTSNA RANI BEHERA 2404048013WL119622 JYOTSNA RANI BEHERA 00048 BKID0005467 1659 1659 Processed 10/11/2023 7326054365 JYOTSNARANI BEHERA BANK OF INDIA(508505)
8 BETNOTI OR-04-048-013-004/27583
(MUKTAPUR) 		2404048013NRG24031020231421640 03/10/2023 SANTOSH BEHERA 2404048013WL119576 SANTOSH BEHERA 00048 BKID0005467 3318 3318 Processed 10/11/2023 7326054360 SANTOSH KUMAR BEHERA BANK OF INDIA(508505)
9 BETNOTI OR-04-048-013-004/31933
(MUKTAPUR) 		2404048013NRG24031020231421616 03/10/2023 SUNIL KUMAR BEHERA 2404048013WL119572 SUNIL KUMAR BEHERA 00048 BKID0005467 2607 2607 Processed 10/11/2023 7326054364 SHUNIL KUMAR BEHERA BANK OF INDIA(508505)
10 BETNOTI OR-04-048-013-005/31728
(MUKTAPUR) 		2404048013NRG24031020231421469 03/10/2023 JHUMURI SAHU 2404048013WL119556 JHUMURI SAHU 00048 BKID0005467 3555 3555 Processed 10/11/2023 7326054369 JHUMURI SAHU-LTI BANK OF INDIA(508505)
11 BETNOTI OR-04-048-013-007/27709
(MUKTAPUR) 		2404048013NRG24031020231421503 03/10/2023 PARBATI SOREN 2404048013WL119565 PARBATI SOREN 00048 BKID0005467 3555 3555 Processed 10/11/2023 7326054368 PARBATI SOREN ODISHA GRAMYA BANK(607060)
12 BETNOTI OR-04-048-013-007/27732
(MUKTAPUR) 		2404048013NRG24031020231421491 03/10/2023 ANUPAMA PATRA 2404048013WL119561 ANUPAMA PATRA 00048 BKID0005467 3555 3555 Processed 10/11/2023 7326054362 MRS ANUPAMA PATRA STATE BANK OF INDIA(508548)
SubTotal 33180 33180
13 BETNOTI OR-04-048-013-005/27149
(MUKTAPUR) 		2404048013NRG24031020231421581 03/10/2023 HAREKRUSHNA SAHU 2404048013WL119568 HAREKRUSHNA SAHU 00078 CNRB0004127 3318 3318 Processed 10/11/2023 7326054355 Harekrushna Sahoo PUNJAB NATIONAL BANK(508568)
14 BETNOTI OR-04-048-013-005/27149
(MUKTAPUR) 		2404048013NRG24031020231421582 03/10/2023 SRIMATI SAHU 2404048013WL119568 SRIMATI SAHU 00078 CNRB0004127 3318 3318 Processed 10/11/2023 7326054354 SRIMATI SAHU CANARA BANK(508532)
15 BETNOTI OR-04-048-013-008/26935
(MUKTAPUR) 		2404048013NRG24031020231421598 03/10/2023 SUNARAM SOREN 2404048013WL119569 SUNARAM SOREN 00078 CNRB0004127 3318 3318 Processed 10/11/2023 7326054367 SUNARAM SOREN CANARA BANK(508532)
SubTotal 9954 9954
16 BETNOTI OR-04-048-013-004/27370
(MUKTAPUR) 		2404048013NRG24031020231421811 03/10/2023 SANJAYA BEHERA 2404048013WL119622 SANJAYA BEHERA 00354 PUNB0025120 1659 1659 Processed 10/11/2023 7326054320 MR SANJAY BEHERA STATE BANK OF INDIA(508548)
17 BETNOTI OR-04-048-013-004/27384
(MUKTAPUR) 		2404048013NRG24031020231421595 03/10/2023 GUNAKAR BEHERA 2404048013WL119569 GUNAKAR BEHERA 00354 PUNB0025120 3318 3318 Processed 10/11/2023 7326054319 Gunakar Behera PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
18 BETNOTI OR-04-048-013-001/27984
(MUKTAPUR) 		2404048013NRG24031020231421570 03/10/2023 AJAY KUMAR BEHERA 2404048013WL119567 AJAY KUMAR BEHERA 00415 SBIN0010932 3318 3318 Processed 10/11/2023 7326054352 AJAY KUMAR BEHERA ODISHA GRAMYA BANK(607060)
19 BETNOTI OR-04-048-013-001/27984
(MUKTAPUR) 		2404048013NRG24031020231421571 03/10/2023 PRAMILA BEHERA 2404048013WL119567 PRAMILA BEHERA 00415 SBIN0010932 3318 3318 Processed 10/11/2023 7326054353 PRAMILA BEHERA BANK OF INDIA(508505)
20 BETNOTI OR-04-048-013-001/28034
(MUKTAPUR) 		2404048013NRG24031020231421610 03/10/2023 GOURAMOHAN BEHERA 2404048013WL119572 GOURAMOHAN BEHERA 00415 SBIN0010932 3318 3318 Processed 10/11/2023 7326054343 GOURAMOHAN BEHERA STATE BANK OF INDIA(508548)
21 BETNOTI OR-04-048-013-001/31727
(MUKTAPUR) 		2404048013NRG24031020231421591 03/10/2023 NARMADA MOHANTA 2404048013WL119569 NARMADA MOHANTA 00415 SBIN0010932 3318 3318 Processed 10/11/2023 7326054337 MRS NARMADA MOHANTA STATE BANK OF INDIA(508548)
22 BETNOTI OR-04-048-013-004/27383
(MUKTAPUR) 		2404048013NRG24031020231421814 03/10/2023 BHANUMATI BEHERA 2404048013WL119622 BHANUMATI BEHERA 00415 SBIN0010932 1659 1659 Processed 10/11/2023 7326054346 BHANUMATI BEHERA ODISHA GRAMYA BANK(607060)
23 BETNOTI OR-04-048-013-004/27384
(MUKTAPUR) 		2404048013NRG24031020231421596 03/10/2023 SULOCHAN BEHERA 2404048013WL119569 SULOCHAN BEHERA 00415 SBIN0010932 3318 3318 Processed 10/11/2023 7326054341 SULOCHANA BEHERA W/O-GUNAKAR PUNJAB NATIONAL BANK(508568)
24 BETNOTI OR-04-048-013-004/27391
(MUKTAPUR) 		2404048013NRG24031020231421612 03/10/2023 JAGABANDHU BEHERA 2404048013WL119572 JAGABANDHU BEHERA 00415 SBIN0010932 3318 3318 Processed 10/11/2023 7326054340 MR JAGABANDHU BEHERA STATE BANK OF INDIA(508548)
25 BETNOTI OR-04-048-013-004/27536
(MUKTAPUR) 		2404048013NRG24031020231421638 03/10/2023 BASUMATI BEHERA 2404048013WL119576 BASUMATI BEHERA 00415 SBIN0010932 3318 3318 Processed 10/11/2023 7326054339 MR NIRANJAN BEHERA STATE BANK OF INDIA(508548)
26 BETNOTI OR-04-048-013-004/27536
(MUKTAPUR) 		2404048013NRG24031020231421637 03/10/2023 NIRANJAN BEHERA 2404048013WL119576 NIRANJAN BEHERA 00415 SBIN0010932 3318 3318 Processed 10/11/2023 7326054334 MR NIRANJAN BEHERA STATE BANK OF INDIA(508548)
27 BETNOTI OR-04-048-013-004/31927
(MUKTAPUR) 		2404048013NRG24031020231421641 03/10/2023 DILLIP KUMAR BEHERA 2404048013WL119576 DILLIP KUMAR BEHERA 00415 SBIN0010932 3318 3318 Processed 10/11/2023 7326054344 DILLIP KUMAR BEHERA STATE BANK OF INDIA(508548)
28 BETNOTI OR-04-048-013-004/31927
(MUKTAPUR) 		2404048013NRG24031020231421642 03/10/2023 SONALIKA BEHERA 2404048013WL119576 SONALIKA BEHERA 00415 SBIN0010932 3318 3318 Processed 10/11/2023 7326054345 MRS SONALIKA BEHERA STATE BANK OF INDIA(508548)
29 BETNOTI OR-04-048-013-004/31944
(MUKTAPUR) 		2404048013NRG24031020231421643 03/10/2023 BIKARTAN BEHERA 2404048013WL119576 BIKARTAN BEHERA 00415 SBIN0010932 3318 3318 Processed 10/11/2023 7326054349 MR BIKARTAN BEHERA STATE BANK OF INDIA(508548)
30 BETNOTI OR-04-048-013-004/31956
(MUKTAPUR) 		2404048013NRG24031020231421617 03/10/2023 SUSIL KU BEHERA 2404048013WL119572 SUSIL KU BEHERA 00415 SBIN0010932 3318 3318 Processed 10/11/2023 7326054366 SUSIL KUMAR BEHERA BANK OF INDIA(508505)
31 BETNOTI OR-04-048-013-004/32069
(MUKTAPUR) 		2404048013NRG24031020231421619 03/10/2023 SULACHANA BEHERA 2404048013WL119572 SULACHANA BEHERA 00415 SBIN0010932 3318 3318 Processed 10/11/2023 7326054347 MRS SULOCHANA BEHERA STATE BANK OF INDIA(508548)
32 BETNOTI OR-04-048-013-005/27100
(MUKTAPUR) 		2404048013NRG24031020231421621 03/10/2023 SANJU DEHURI 2404048013WL119572 SANJU DEHURI 00415 SBIN0010932 3318 3318 Processed 10/11/2023 7326054351 MRS SANJU DEHURI STATE BANK OF INDIA(508548)
33 BETNOTI OR-04-048-013-005/27136
(MUKTAPUR) 		2404048013NRG24031020231421580 03/10/2023 SUKANTI DEHURI 2404048013WL119568 SUKANTI DEHURI 00415 SBIN0010932 3318 3318 Processed 10/11/2023 7326054348 MRS SUKANTI DEHURI STATE BANK OF INDIA(508548)
34 BETNOTI OR-04-048-013-005/27168
(MUKTAPUR) 		2404048013NRG24031020231421583 03/10/2023 LAXMIDHARA SAHU 2404048013WL119568 LAXMIDHARA SAHU 00415 SBIN0010932 3318 3318 Processed 10/11/2023 7326054342 MR LAXMIDHAR SAHU STATE BANK OF INDIA(508548)
35 BETNOTI OR-04-048-013-006/27022
(MUKTAPUR) 		2404048013NRG24031020231421501 03/10/2023 SUNDAR MAJHI 2404048013WL119565 SUNDAR MAJHI 00415 SBIN0010932 3318 3318 Processed 10/11/2023 7326054335 MR SUNDAR MAJHI STATE BANK OF INDIA(508548)
36 BETNOTI OR-04-048-013-007/27660
(MUKTAPUR) 		2404048013NRG24031020231421490 03/10/2023 SAURI MURMU 2404048013WL119561 SAURI MURMU 00415 SBIN0010932 3555 3555 Processed 10/11/2023 7326054336 MRS SAURI MURMU STATE BANK OF INDIA(508548)
37 BETNOTI OR-04-048-013-008/26939
(MUKTAPUR) 		2404048013NRG24031020231421585 03/10/2023 SINIGA SOREN 2404048013WL119568 SINIGA SOREN 00415 SBIN0010932 3318 3318 Processed 10/11/2023 7326054338 MRS SINIGA SOREN STATE BANK OF INDIA(508548)
SubTotal 64938 64938
38 BETNOTI OR-04-048-013-001/28043
(MUKTAPUR) 		2404048013NRG24031020231421635 03/10/2023 SUDARSHAN MOHANTA 2404048013WL119576 SUDARSHAN MOHANTA 00462 UCBA0003154 3318 3318 Processed 10/11/2023 7326054350 Sudarshan Mohanta PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
39 BETNOTI OR-04-048-013-001/28008
(MUKTAPUR) 		2404048013NRG24031020231421587 03/10/2023 MANORANJAN MOHANTA 2404048013WL119569 MANORANJAN MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7326054325 MANORANJAN MOHANTA ODISHA GRAMYA BANK(607060)
40 BETNOTI OR-04-048-013-001/28008
(MUKTAPUR) 		2404048013NRG24031020231421586 03/10/2023 SUMANI MOHANTA 2404048013WL119569 SUMANI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7326054333 SUMANI MOHANTA ODISHA GRAMYA BANK(607060)
41 BETNOTI OR-04-048-013-001/28008
(MUKTAPUR) 		2404048013NRG24031020231421588 03/10/2023 YUDHISTHIRA MOHANTA 2404048013WL119569 YUDHISTHIRA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7326054332 YUDHISTHIRA MOHANTA ODISHA GRAMYA BANK(607060)
42 BETNOTI OR-04-048-013-001/28043
(MUKTAPUR) 		2404048013NRG24031020231421636 03/10/2023 LAXMIMANI MOHANTA 2404048013WL119576 LAXMIMANI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7326054323 LAXMIMANI MOHANTA ODISHA GRAMYA BANK(607060)
43 BETNOTI OR-04-048-013-001/28044
(MUKTAPUR) 		2404048013NRG24031020231421589 03/10/2023 SUNIL 2404048013WL119569 SUNIL 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7326054322 SUNIL ODISHA GRAMYA BANK(607060)
44 BETNOTI OR-04-048-013-004/27558
(MUKTAPUR) 		2404048013NRG24031020231421639 03/10/2023 NIRUPAMA MANDAL 2404048013WL119576 NIRUPAMA MANDAL 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7326054330 NIRUPAMA MANDAL BANK OF INDIA(508505)
45 BETNOTI OR-04-048-013-005/27100
(MUKTAPUR) 		2404048013NRG24031020231421620 03/10/2023 SATRUGHANA DEHURI 2404048013WL119572 SATRUGHANA DEHURI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7326054326 MR SHATRUGHANA DEHURI STATE BANK OF INDIA(508548)
46 BETNOTI OR-04-048-013-005/27105
(MUKTAPUR) 		2404048013NRG24031020231421578 03/10/2023 UMAKANTA DEHURI 2404048013WL119568 UMAKANTA DEHURI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7326054329 UMAKANTA DEHURI ODISHA GRAMYA BANK(607060)
47 BETNOTI OR-04-048-013-005/27162
(MUKTAPUR) 		2404048013NRG24031020231421573 03/10/2023 MANORANJAN LENKA 2404048013WL119567 MANORANJAN LENKA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7326054321 MANORANJAN LENKA UNION BANK OF INDIA(508500)
48 BETNOTI OR-04-048-013-005/27185
(MUKTAPUR) 		2404048013NRG24031020231421575 03/10/2023 BIJAY KUMAR PADHI 2404048013WL119567 BIJAY KUMAR PADHI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7326054328 BIJAY KUMAR PADHI STATE BANK OF INDIA(508548)
49 BETNOTI OR-04-048-013-006/26968
(MUKTAPUR) 		2404048013NRG24031020231421500 03/10/2023 BRAJANATH HEMBRAM 2404048013WL119565 BRAJANATH HEMBRAM 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7326054327 BRAJANATH HEMBRAM ODISHA GRAMYA BANK(607060)
50 BETNOTI OR-04-048-013-007/27715
(MUKTAPUR) 		2404048013NRG24031020231421504 03/10/2023 PUNGI 2404048013WL119565 PUNGI 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7326054331 PUNGI ODISHA GRAMYA BANK(607060)
51 BETNOTI OR-04-048-013-008/26935
(MUKTAPUR) 		2404048013NRG24031020231421597 03/10/2023 GAURA SOREN 2404048013WL119569 GAURA SOREN 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7326054324 GAURA SOREN ODISHA GRAMYA BANK(607060)
SubTotal 43371 43371
Total 159738 159738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048013_031023APB_FTO_595266 Bank of India BKID0005467 BETNOTI 33180
2 BETNOTI OR2404048013_031023APB_FTO_595266 Canara Bank CNRB0004127 BETANATI 9954
3 BETNOTI OR2404048013_031023APB_FTO_595266 Punjab National Bank PUNB0025120 Betnoti 4977
4 BETNOTI OR2404048013_031023APB_FTO_595266 State Bank of India SBIN0010932 BETNOTI 64938
5 BETNOTI OR2404048013_031023APB_FTO_595266 UCO Bank UCBA0003154 BETNOTI 3318
6 BETNOTI OR2404048013_031023APB_FTO_595266 Odisha Gramya Bank IOBA0ROGB01 AGRIA 16827
7 BETNOTI OR2404048013_031023APB_FTO_595266 Odisha Gramya Bank IOBA0ROGB01 BETNOTI 16590
8 BETNOTI OR2404048013_031023APB_FTO_595266 Odisha Gramya Bank IOBA0ROGB01 MERDA 9954

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